Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/10 | 1,464,769 | 02/01/2020 | OWN/2019-20/P/151 | 270,329 | |||||||||
28/01/2020 | OWN/2019-20/R/11 | 510,542 | 02/01/2020 | OWN/2019-20/P/152 | 42,755 | |||||||||
28/01/2020 | OWN/2019-20/R/12 | 1,873,757 | 06/01/2020 | OWN/2019-20/P/153 | 94,018 | |||||||||
28/01/2020 | OWN/2019-20/R/13 | 1,873,755 | 13/01/2020 | OWN/2019-20/P/154 | 128,428 | |||||||||
13/01/2020 | OWN/2019-20/P/155 | 8,785 | ||||||||||||
13/01/2020 | OWN/2019-20/P/156 | 27,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/157 | 9,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/158 | 20,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/159 | 59,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/160 | 3,235,980 | ||||||||||||
20/01/2020 | OWN/2019-20/P/161 | 36,620 | ||||||||||||
21/01/2020 | OWN/2019-20/P/162 | 233,988 | ||||||||||||
21/01/2020 | OWN/2019-20/P/163 | 2,250 | ||||||||||||
22/01/2020 | OWN/2019-20/P/164 | 46,941 | ||||||||||||
23/01/2020 | OWN/2019-20/P/165 | 9,835 | ||||||||||||
24/01/2020 | OWN/2019-20/P/166 | 10,300 | ||||||||||||
24/01/2020 | OWN/2019-20/P/167 | 14,150 | ||||||||||||
28/01/2020 | OWN/2019-20/P/168 | 133,356 | ||||||||||||
30/01/2020 | OWN/2019-20/P/169 | 504,991 | ||||||||||||
30/01/2020 | OWN/2019-20/P/170 | 268,495 | ||||||||||||
30/01/2020 | OWN/2019-20/P/171 | 42,551 | ||||||||||||
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